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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE BFI WASTE SERVICES OF TEXAS LP
PAYMENT REQUEST PRM 1100 09010712556
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 1100 08101001097 n/a Solid or Liquid Waste Disposal (Including Manageme 131 01/08/2009 Paid $645.18
DO 1100 08101001097 n/a Solid or Liquid Waste Disposal (Including Manageme 121 01/08/2009 Paid $183.04
DO 1100 08101001097 n/a Solid or Liquid Waste Disposal (Including Manageme 111 01/08/2009 Paid $919.81